XML 163 R140.htm IDEA: XBRL DOCUMENT v3.21.1
Note 31 - Trade and Other Payables - Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Statement Line Items [Line Items]      
Trade payables and accruals $ 1,897 $ 2,825 $ 2,510
Electricity accrual 735 626 4,054
Audit fee 273 370 239
Shareholders for dividend (Non-controlling interest) 208 364 215
Other payables 1,209 582 475
Connemara North - exploration option 300
Financial liabilities 4,622 4,767 7,493
Production and management bonus accrual - Blanket Mine 467 1,092
Other employee benefits 794 546 669
Leave pay 2,098 1,943 1,889
Accruals 683
Non-financial liabilities 4,042 3,581 2,558
Total $ 8,664 $ 8,348 [1] $ 10,051 [1]
[1] The Group voluntarily changed its disclosure policy for exploration and evaluation assets to be disclosed separately as Exploration and evaluation assets rather than as part of Property, plant and equipment; similarly lease liabilities were classified separately from trade and other payables (refer to note 4(b)(i) and 4(b)(ii)). The new disclosure policies were adopted from December, 2020 and have been applied retrospectively.